How do billing cycles work?

Your billing cycle starts on the day you make your first purchase and includes all transactions made over the next 30 days. This date will always mark the start of your billing cycle each month.

When the 30-day period ends, your cycle closes and you’ll receive a monthly statement by email summarising your payments due for that month.

Repayments are due within 10 days of the statement issue date, but you can pay earlier if you prefer. If a repayment isn’t made on time, a collection charge will apply.